1998-14 RESOLUTION NO. 98-14
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE,
CALIFORNIA, ESTABLISHING THE FISCAL YEAR 1998-99 APPROPRIATIONS
LIMIT PURSUANT TO ARTICLE XIII-B OF THE STATE CONSTITUTION AS
REQUIRED BY CALIFORNIA GOVERNMENT CODE SECTION 7910.
WHEREAS, Article XHI-B of the California Constitution requires that an Appropriations Limit be
determined and established annually for each governmental entity within the State of California;
NOW, THEREFORE,THE CITY COUNCIL OF THE CITY OF GRAND TERRACE DOES
HEREBY RESOLVE,.DECLARE,DETERMINE,AND ORDER AS FOLLOWS:
SECTION 1. That the City Council of the City of Grand Terrace hereby establishes the Fiscal Year
1998-99 Appropriations Limit pursuant to article XIII-B of the State Constitution as required by California
Government Code Section 7910.
SECTION 2. That the limits determined on Exhibit"A"attached hereto and incorporated herein by
reference is the established limit for Fiscal Year 1998-99.
SECTION 3. That the City of Grand Terrace, as shown in said Exhibit"A",has complied with the
limit imposed on appropriations and that all proceeds of taxes were appropriated for Fiscal Year 1998-99.
ADOPTED this 9th day of July, 1998.
ATTEST:
ity Clerk of the City of Gr' d Terrace Mayof of the City of Grand Terrace
and of the City Council thereof. and of the City Council thereof.
I, Brenda Stanfill, City Clerk of the City of Grand Terrace, do hereby certify that the foregoing
Resolution was introduced and adopted at a regular meeting of the City Council of the City of Grand Terrace
held on the 9th day of July, 1998,by the following vote:
AYES: Councilmembers Hilkey and Singley; Mayor Pro Tem Buchanan; Mayor
Matteson
NOES: None
ABSENT: Councilmember Garcia
ABSTAIN: None
Approved as to form:
City Clerk
City Attorney
CITY OF GRAND TERRACE
Appropriations Limit
Page 4
SCHEDULE 1
CITY OF GRAND TERRACE
APPROPRIATION LIMIT CALCULATION
Appropriations Limit from FY 1997/1998 (prior year) $ 5, 064, 428
Maximum permitted arowth rate per Proposition 111
(Per Capita Personal Income Change Ratio
multiplied by Population Change Ratio)
1. 0415 X 1. 0098 FACTOR = 1. 0517067
New 199811999 Appropriations Limit $ 5,326,293
1998/1999 estimated proceeds from taxes (SCH 2) $ 1, 404, 870
(Based on 1998/1999 Budget)
AMOUNT UNDER (OVER) APPROPRIATIONS LIMIT
�i (Cushion before the limit would effect the City) $ 3,921,423
FY 1998-1999 Budget
Appropriations:
General Fund $3, 605, 941
Special Revenue Funds 2, 198, 142
Total City Appropriations 5, 804, 083
Less: appropriations from
non-tax sources (b) 3, 831, 733
Estimated appropriations
from tax sources (b) $1,972,350
(b) as defined by statutes.
�;' SCHEDULE 1
CITY OF GRAND TERRACE
Appropriations Limit
Page 5
Schedule 2
CITY OF GRAND TERRACE
CALCULATION OF PROCEEDS FROM TAXES
BUDGETED REVENUES FOR FY 1998- 1999
(Fees,etc.)
Proceeds Non-Proceeds
from other than
Taxes Taxes
Property Taxes 426, 000
Homeowner's Property Tax Relief 10, 000
Real Property Transfer Tax 20, 000
Sales Taxes 310, 000
Franchise Fees 274, 000
Business Licenses 57, 250
Recreation Fees 79, 560
Child Care Fees 662, 088
Planning Fees 30, 033
Engineering & Building Fees 46,700
Interest- (Allocated 37% / 63%) 20, 720 35, 280
Motor Vehicle-in-Lieu 559, 900
Off-Highway Motor Vehicle 1, 000
Misc. Non-Taxable (Schedule 3) 1, 258, 425
f, Fines & Parking Citations 8, 750
TOTAL GENERAL FUND ($3, 795, 706) 1, 404, 870 2, 394, 836
Street Fund - Fees and Interest 0 10, 500
Storm Drain Fund - Fees and Interest 0 11, 775
Park Fund-Fees,grants, interest 0 41, 800
AB3229 COPS allocation 0 30, 500
Air Quality Fund-DMV subventions 0 12, 000
Gas Tax Fund (A) 0 267, 000
Measure "I" Fund (B) 0 131, 000
Waste Water Fund-user fees 0 912, 900
Landscaping & Lighting District-Assmts. 0 12, 622
Traffic Safety Fund, court fines 0 6, 800
OTHER SPECIAL REVENUE ($1, 436, 897) 0 1, 436, 897
TOTALS $ 1,404,870 3,831,733
(A) Exemption under $ . 09/Gallon
Cities receive approx. .0339/Gallon from Gas tax
(B) Exempted from calculation
SCHEDULE 2
r
CITY OF GRAND TERRACE
Appropriations Limit
Page 6
Schedule 3
CITY OF GRAND TERRACE
CALCULATION OF PROCEEDS FROM TAXES
MISC NON-TAXABLE ITEMS
(PER 1998-1999 BUDGET)
YARD AND GARAGE SALE 800
COMMUNITY DEV. BLOCK GRANTS 83, 000
SIGN PLACEMENT PERMITS 500
CANDIDATE FEES 1, 000
MISC. PERMITS 150
HOME OCCUPATION PERMITS 1, 000
OIL RECYCLING GRANT 5, 000
CRA-CITY SERVICES allocated 3, 600
POLICE ACC. REPORTS 10
PARK LIGHT & USE FEES 6, 675
UTILITY PAYMENTS 3, 400
RETURNED CHECK FEES 140
MISC REVENUE 2, 500
LOAN FROM CRA 350, 000
Inter-Fund Overhd.Cost Recovery 500, 000
Intra-Fund Overhd.Cost Recovery 300, 000
RENT FACILITIES 150
SALES OF MAPS & PUBLICATIONS 500
Total Misc.- non Taxable $ 1, 258, 425 (to Sch 2)
SCHEDULE 3